| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 6910120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 125,864 lekë |
| Invoice description | 602 T.KOMBETAR Blerje me Up 24 dt 27.02.2011 pv dt 04.03.2011 fat 05 dt 04.03.2011 fh 12 dt 04.03.2011 |